EMC Public Company Limited / Fundamentals

    Income statement

    Net revenue
    €29.51M
    Cost of goods sold
    €34.88M
    Gross profit
    -€5.37M
    SG&A expenses
    €2.91M
    R&D expenses
    €0.00
    EBITDA
    -€6.51M
    D&A
    €1.17M
    EBIT
    -€7.69M
    Interest expenses
    €997.47K
    EBT
    -€8.68M
    Tax expenses
    €126.00K
    Net income
    -€8.77M

    Cash flow statement

    Net deferred tax
    €137.97K
    Non-cash items
    -€522.67K
    Changes in working capital
    €10.19M
    Operating cash flow
    €2.17M
    Capex
    €41.94K
    Other investing cash flow
    €542.85K
    Net investing cash flow
    €500.90K
    Total cash dividends paid
    €0.00
    Issuance of common stock
    -€2.91
    Debt repayment
    -€4.25M
    Other financing cash flow
    -€1.39M
    Net financing cash flow
    -€5.64M
    Foreign exchange effects
    €0.00
    Net change in cash
    -€2.97M
    Cash at end of period
    €240.75K
    Free cash flow
    €2.21M

    Balance sheet

    Cash and cash equivalents
    €240.75K
    Cash and short-term investments
    €240.75K
    Total receivables
    €6.67M
    Inventory
    €13.65M
    Other current assets
    €879.15K
    Total current assets
    €21.44M
    Property, plant & equipment
    €2.49M
    Goodwill
    €0.00
    Intangible assets
    €231.59K
    Long-term investments
    €421.06K
    Other non-current assets
    €28.98M
    Total non-current assets
    €32.12M
    Total assets
    €53.55M
    Accounts payable
    €11.03M
    Short-term debt
    €11.14M
    Other current liabilities
    €3.14M
    Total current liabilities
    €25.76M
    Long-term debt
    €993.41K
    Deferred tax liabilities
    €354.59K
    Other non-current liabilities
    €1.88M
    Total non-current liabilities
    €3.23M
    Total liabilities
    €28.98M
    Common stock
    €329.89M
    Retained earnings
    -€92.36M
    Other equity
    €432.56K
    Total equity
    €24.57M
    Total liabilities and shareholders' equity
    €53.55M

    Company information

    Market capitalization
    €9.94M
    Employees
    259
    Enterprise Value
    €1.10B

    Company ratios

    Gross margin
    -18.2% Much worse than peer group: 21.9%
    EBITDA margin
    -22.1% Much worse than peer group: 13.0%
    EBIT margin
    -26.1% Much worse than peer group: 7.4%
    EBT margin
    -29.4% Much worse than peer group: 7.7%
    Net margin
    -29.7% Much worse than peer group: 5.9%
    ROE
    -35.7% Much worse than peer group: 3.3%
    ROA
    -16.4% Worse than peer group: 1.6%
    Asset turnover
    55.1% Worse than peer group: 63.9%
    FCF margin
    7.2% Much better than peer group: -17.6%
    FCF yield
    21.4%
    Efficiency ratio
    122.1%
    Net sales per employee
    €113.93K
    Net income per employee
    -€33.87K

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